[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24015146.002024-03-177456Actual
33278198.642024-11-1774311Actual
36379113.002025-02-167466Actual
11705100.002023-03-187416Budget
2153342.252023-12-1974112Actual
5822200.002022-10-187414Budget
9655100.002023-01-167456Budget
14343134.802023-05-1874611Actual
9930200.002023-01-167418Budget
23602442.002024-03-177413Actual
4246215.002022-08-187467Actual
18948167.002023-10-187446Actual
6294100.002022-10-187456Budget
13623274.002023-05-187414Actual
38646125.002025-04-187456Actual
1806100.002022-06-187456Budget
8538148.002022-12-197456Actual
21953172.002024-01-167426Actual
25726296.002024-05-177463Actual
1069200.002022-05-187468Budget
33397282.682024-11-1774112Actual
36266126.002025-02-167426Actual
1615100.002022-06-187416Budget
4696220.002022-09-187414Actual

Generated 2025-06-17 20:11:48.703 UTC